1876 Voucher Entry Jobs - Page 22

Handle day-to-day accounting Prepare GST, TDS, invoices, and reconciliation statements Manage petty cash, vendor payments, and employee reimbursements Maintain records of financial transactions and documentation Required Candidate profile Oversee office administration, procurement, and vendor coordination Manage correspondence, emails, and filing systems capitalplacement02@gmail.com

Responsibilities: * Process accounts payable & receivable * Ensure accurate voucher entry & journal entries * Manage bank reconciliations * Maintain day book in Tally ERP/Zoho Books * Perform general accounting tasks Health insurance Annual bonus

Position- Accounts Executive Job Description:- 1. Purchase and Sales Entry 2. Bank Reconciliation 3. Record Maintenance & Filing Documents 4. Basic Knowledge of GST 5. Bank Related Work 6. Day to Day Accounting Work Leave encashment Provident fund Gratuity

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Manage bank reconciliations and cash vouchers * Maintain day book, purchase entries, and stock registers * Ensure accurate sales entries and GST compliance Annual bonus Provident fund Health insurance

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit...

1) Bank statement entry entered into tally. Bank Statement Reconciliation, GST Computation for Microsoft excel. 2) Sales bill create for Microsoft words and Microsoft excel 3) E-Way bill generated and uploaded in GST.GOV.IN Website 4) GSTR-1 Filled in GST Website 5) Handling Petty Cash and Voucher ,Filling Vouchers, Bills and IMP Documents 6) Using Microsoft excel for Monthly Salary prepared. Using Microsoft words to create Letter and Other Documents 7) Regularly Payment Follow-up. 8) Preparing Bank Guarantee For Private and Govt Company 9) Handling Staff Visit Expenses

Role & responsibilities Job profile involves assisting to Senior Accountant: Posting day-to-day transactions in Tally prime • Posting bank transactions through bank plugin in Tally prime • Preparing monthly reports like Cost centers total expenditure • Preparing sub-contractors reports for Projects wise bill payments • Preparing and filling GSTR-1 & 3B • Reconciliation GST 2A & 2B statements • Preparing TDS reports • Preparing outstanding reports and weekly basis • Reconciliation Vendors statements, debtors, Bank Accounts & RERA accounts

Job Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue accurate and timely invoices for book sales, royalties, and other financial transactions. Ensure adherence to billing policies and terms. ...

Role & responsibilities Maintain Books of accounts, expense ledger, petty cash, bills and payments. Draft and send invoices to clients, sub-brokers, vendors and transfer agents. Prepare GST, TDS and Advance Tax as per deadlines and coordinate with CA for filing. Finalize books of account and coordinate with CA for filing yearly tax. Manage other ancillary and related responsibilities. Preferred candidate profile Proficient in Using ZOHO Books and payroll Software. Proficient in MS Office especially MS Excel. Graduate in any stream. Good communication skills in English both written and verbal. Individual Residing in Noida, Greater Noida West, Ghaziabad & having own conveyance. Experience abov...

We are looking for a motivated Account Executive to join our team, responsible for supporting the Accounts team in managing and growing client accounts. Thanks & Regards Siddhesh 7977506920

Responsibilities: * Maintain day book & petty cash books * Ensure accurate voucher entry & ledger posting * Manage accounts using Tally ERP/Prime * Process sales & purchase entries Annual bonus Provident fund

Responsibilities: * Prepare financial reports using Tally Prime and Excel. * Ensure accurate voucher entries and bank reconciliations. * Manage customer deliveries with delivery challans.

Roles and Responsibilities Accounts Receivable & Payable, TDS working & quarterly returns, Advance tax & E-payment, GST working, Bills checking & booking, Documentation & Filing, Month/Quarter/Year End closing, Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalization of accounts, taxation, auditing. Process accounts and incoming payments in compliance with financial policies and procedures. The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activitie...

Perform day-to-day accounting—sales, purchase & expense entries, cash/bank reconciliation, TDS deductions, GST input tracking, vendor payment processing, and assisting in finalization of hospital accounts

Job Summary: We are seeking a detail-oriented and dependable Executive - Finance to join our central finance team. The ideal candidate will have a background in education finance, preferably in schools, and will be responsible for managing day-to-day financial operations, reconciliations, reporting, and ensuring compliance with financial policies and regulations. Key Responsibilities: Assist in preparation and monitoring of school budgets and financial forecasts Handle day-to-day accounting entries and ensure accurate bookkeeping Manage fee collection reports and reconcile school accounts Monitor and process vendor payments, staff reimbursements, and petty cash Assist in statutory compliance...

Accountant at Pyramid Eats, Kesari Ambala: Manage accounts, billing, taxation, payroll, financial records, audits, vendor payments, and MIS reports while ensuring accuracy, compliance.

Designation: Accounts and Logistics Executive. Key Responsibilities: Logistics: Manage logistics documents including E-way bills, e-invoicing, invoices, airway bills, and other related records. Coordinate with transporters, shipping lines, and agents for smooth dispatch and delivery of goods. Handle customs documentation, Letter of Credit (LC), shipping, and import/export paperwork. Maintain accurate filing of all logistics-related documents for compliance and audit purposes. Assist the manager in daily logistics operations and ensure timely communication with stakeholders. Accounts Support: Assist Accounts Manager with day-to-day accounting tasks in Tally Prime. Record and maintain vouchers...

Responsibilities: * Prepare financial reports using Tally ERP * Manage GST compliance and returns * Input vouchers accurately into Tally software * Conduct bank reconciliations regularly * Process sales and TDS entries * Offline Book Keeping.

Responsibilities: Handle daily accounting activities. Manage vendor/payment tasks. Assist in GST/TDS compliance, Tally, Advance Excel skills. Require B.Com/BBA with 0-6m exp.

Daily Updates Making salary of the Employee Strong knowledge of Tally, Quick Books updating alt expenditures expenses on excel Record all transactions accurately

Role & responsibilities Key Responsibilities Ensure day to day accounting & reconciliations like Sales, Purchases, Expenditure, Cash Reconciliations, Bank Reconciliations Preparation of GST returns. Preparation of monthly TDS due statements & Quarterly returns filing. Proper Bookkeeping of all accounting transactions vouchers, bills, ledgers etc. Debtors reconciliations & Follow-up for payments. Creditors reconciliations & follow-up for payments Monthly Provisioning. Fixed Assets accounting Finalisation of Accounts. All statutory related like PF, ESI, PTAX etc compliances. Inventory / Stock accounting & management. Preferred candidate profile

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100

Fresher accountant busy operator required at badwasani, sonipat Qualification - b.com Exp- fresher or 6 month Salary - upto 16k Wtsapp me resume at 8295842337- Mr. Bansal

CONSTRUCTION COMPANY ( NEAR NAIHATI-WEST BENGAL) REQUIRES B.COM. MALE JUNIOR ACCOUNTANT. CANDIDATES MUST BE BETWEEN SODEPUR AND KALYANI. EXPERIRENCE - 2+YEARS AND MUST KNOW TALLY ,GST, TDS & EXCEL Mail- resourceandmanpower@gmail.com /9830517541